Tax Account 1221-15-000-003

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Owners

MCNEILLY LIVING TRUST 2015
2648 BLUE BIRD RD
GARDNERVILLE, NV 89410

MCNEILLY, CLYDE E TTEE

Account Summary

Account ID	1221-15-000-003
Account Type	Real Estate
Location	2648 BLUE BIRD RD GEN CO/CWS/MOSQ
Balance	$1,495.14
Currently Due	$0.00

Account ID

1221-15-000-003

Account Type

Real Estate

Location

2648 BLUE BIRD RD
GEN CO/CWS/MOSQ

Balance

$1,495.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,990.52
Total	$2,990.52
Paid	$1,495.38
Balance	$1,495.14
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,990.52

Total

$2,990.52

Paid

$1,495.38

Balance

$1,495.14

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$747.81	$0.00	$747.81	$747.81	$0.00
2	10/07/2024	10/17/2024	Paid	$747.57	$0.00	$747.57	$747.57	$0.00
3	01/06/2025	01/16/2025	Due	$747.57	$0.00	$747.57	$0.00	$747.57
4	03/03/2025	03/13/2025	Due	$747.57	$0.00	$747.57	$0.00	$1,495.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,903.41	$0.00	$2,903.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,818.84	$0.00	$2,818.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,736.75	$0.00	$2,736.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,657.03	$0.00	$2,657.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,579.64	$0.00	$2,579.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,504.50	$0.00	$2,504.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,431.55	$0.00	$2,431.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,369.93	$0.00	$2,369.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,365.21	$0.00	$2,365.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,296.33	$0.00	$2,296.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	LIVING TRUST 2015 MCNEILLY GOV GOVOLUTION - 325828989	$-747.57	$1,495.14
07/24/2024	PAYMENT	LIVING TRUST 2015 MCNEILLY GOV GOVOLUTION - 323677229	$-747.81	$2,242.71
07/15/2024	BILL	MCNEILLY LIVING TRUST 2015	$2,990.52	$2,990.52
02/15/2024	PAYMENT	LIVING TRUST 2015 MCNEILLY GOV GOVOLUTION - 316760351	$-725.81	$0.00
01/02/2024	PAYMENT	CLYDE MCNEILLY GOV GOVOLUTION - 314868526	$-725.81	$725.81
10/02/2023	PAYMENT	LIVING TRUST 2015 MCNEILLY GOV GOVOLUTION - 311375692	$-725.81	$1,451.62
08/18/2023	PAYMENT	LIVING TRUST 2015 MCNEILLY GOV GOVOLUTION - 309568594	$-725.98	$2,177.43
07/14/2023	BILL	MCNEILLY LIVING TRUST 2015	$2,903.41	$2,903.41
03/06/2023	PAYMENT	CLYDE MCNEILLY GOV GOVOLUTION - 302009258	$-704.71	$0.00
12/30/2022	PAYMENT	CLYDE MCNEILLY GOV GOVOLUTION - 299152464	$-704.71	$704.71
09/30/2022	PAYMENT	CLYDE E TTEE MCNEILLY GOV GOVOLUTION - 295666353	$-704.71	$1,409.42
08/03/2022	PAYMENT	CLYDE E TTEE MCNEILLY GOV GOVOLUTION - 293279730	$-704.71	$2,114.13
07/19/2022	BILL	MCNEILLY, CLYDE E TTEE	$2,818.84	$2,818.84
02/28/2022	PAYMENT	MCNEILLY, CLYDE CREDIT: D	$-684.18	$0.00
01/03/2022	PAYMENT	MCNEILLY, CLYDE CREDIT: D	$-684.18	$684.18
09/29/2021	PAYMENT	MCNEILLY, CLYDE CREDIT: D	$-684.18	$1,368.36
08/06/2021	PAYMENT	MCNEILLY, CLYDE CREDIT: D	$-684.21	$2,052.54
07/14/2021	BILL	MCNEILLY, CLYDE E TTEE	$2,736.75	$2,736.75
03/01/2021	PAYMENT	MCNEILLY, CLYDE E CREDIT: D	$-664.25	$0.00
01/02/2021	PAYMENT	MCNEILLY, CLYDE E CREDIT: D	$-664.25	$664.25
10/05/2020	PAYMENT	MCNEILLY, CLYDE CREDIT: D	$-664.25	$1,328.50
08/18/2020	PAYMENT	MCNEILLY, CLYDE CREDIT: D	$-664.28	$1,992.75
07/13/2020	BILL	MCNEILLY, CLYDE E TTEE	$2,657.03	$2,657.03
03/02/2020	PAYMENT	MCNEILLY, CLYDE E TTEE CREDIT: D	$-644.91	$0.00
01/02/2020	PAYMENT	MCNEILLY, CLYDE E TTEE CREDIT: D	$-644.91	$644.91
10/16/2019	PAYMENT	MCNEILLY, CLYDE CHECK	$-644.91	$1,289.82
07/23/2019	PAYMENT	MCNEILLY, CLYDE CHECK	$-644.91	$1,934.73
07/15/2019	BILL	MCNEILLY, CLYDE E TTEE	$2,579.64	$2,579.64
03/04/2019	PAYMENT	MCNEILLY, CLYDE E TTEE CHECK	$-626.12	$0.00
12/14/2018	PAYMENT	MCNEILLY, CLYDE E TTEE CHECK	$-626.12	$626.12
09/11/2018	PAYMENT	MCNEILLY, CLYDE E TTEE CHECK	$-626.12	$1,252.24
07/23/2018	PAYMENT	MCNEILLY, CLYDE E TTEE CHECK	$-626.14	$1,878.36
07/12/2018	BILL	MCNEILLY, CLYDE E TTEE	$2,504.50	$2,504.50
02/26/2018	PAYMENT	CLYDE MCNEILLY CHECK	$-607.88	$0.00
12/18/2017	PAYMENT	MCNEILLY, CLYDE CHECK	$-607.88	$607.88
10/03/2017	PAYMENT	CLYDE MCNEILLY CHECK	$-607.88	$1,215.76
08/09/2017	PAYMENT	CLYDE MCNEILLY CHECK	$-607.91	$1,823.64
07/14/2017	BILL	MCNEILLY, CLYDE E TTEE	$2,431.55	$2,431.55
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-592.48	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-592.48	$592.48
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-592.48	$1,184.96
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-592.49	$1,777.44
07/12/2016	BILL	MCNEILLY, CLYDE E TTEE	$2,369.93	$2,369.93
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-591.30	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-591.30	$591.30
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-591.30	$1,182.60
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-591.31	$1,773.90
07/14/2015	BILL	MCNEILLY, CLYDE E TTEE	$2,365.21	$2,365.21
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-574.08	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-574.08	$574.08
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-574.08	$1,148.16
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-574.09	$1,722.24
07/17/2014	BILL	MCNEILLY, CLYDE	$2,296.33	$2,296.33
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-557.36	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-557.36	$557.36
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-557.36	$1,114.72
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-557.37	$1,672.08
07/16/2013	BILL	MCNEILLY, CLYDE	$2,229.45	$2,229.45
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-541.12	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-541.12	$541.12
10/10/2012	PAYMENT	QUICKEN LOANS CHECK	$-541.12	$1,082.24
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-541.14	$1,623.36
07/13/2012	BILL	MCNEILLY, CLYDE	$2,164.50	$2,164.50
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-525.36	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-525.36	$525.36
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-525.36	$1,050.72
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-525.38	$1,576.08
07/15/2011	BILL	MCNEILLY, CLYDE	$2,101.46	$2,101.46
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-510.06	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-510.06	$510.06
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-510.06	$1,020.12
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-510.07	$1,530.18
07/14/2010	BILL	MCNEILLY, CLYDE	$2,040.25	$2,040.25
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-495.21	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-495.21	$495.21
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-495.21	$990.42
07/22/2009	PAYMENT	EQUITY TITLE CHECK	$-495.21	$1,485.63
07/13/2009	BILL	MCNEILLY, CLYDE	$1,980.84	$1,980.84
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-480.79	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-480.79	$480.79
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-480.79	$961.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-480.79	$1,442.37
07/18/2008	BILL	MCNEILLY, CLYDE	$1,923.16	$1,923.16
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-466.82	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-466.79	$466.82
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-466.79	$933.61
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-466.79	$1,400.40
07/01/2007	BILL	MCNEILLY, CLYDE	$1,867.19	$1,867.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-453.21	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-453.19	$453.21
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-453.19	$906.40
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-453.19	$1,359.59
07/01/2006	BILL	MCNEILLY, CLYDE	$1,812.78	$1,812.78
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-440.01	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-439.99	$440.01
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-439.99	$880.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-439.99	$1,319.99
07/01/2005	BILL	MCNEILLY, CLYDE	$1,759.98	$1,759.98
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-427.19	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-427.17	$427.19
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-427.17	$854.36
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-427.17	$1,281.53
07/01/2004	BILL	MCNEILLY, CLYDE	$1,708.70	$1,708.70
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-426.65	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-426.65	$426.65
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-426.65	$853.30
08/27/2003	PAYMENT	B OF A	$-426.65	$1,279.95
07/01/2003	BILL	MCNEILLY, CLYDE	$1,706.60	$1,706.60
02/11/2003	PAYMENT	NETS	$-404.44	$0.00
12/24/2002	PAYMENT	NETS	$-404.42	$404.44
09/20/2002	PAYMENT	NETS	$-404.42	$808.86
08/08/2002	PAYMENT	NETS	$-404.42	$1,213.28
07/01/2002	BILL	MCNEILLY, CLYDE E TRUSTEE	$1,617.70	$1,617.70
02/27/2002	PAYMENT	NETS	$-400.50	$0.00
12/27/2001	PAYMENT	NETS	$-400.50	$400.50
09/20/2001	PAYMENT	NETS	$-400.50	$801.00
08/07/2001	PAYMENT	NETS	$-400.50	$1,201.50
07/01/2001	BILL	MCNEILLY, CLYDE E	$1,602.00	$1,602.00
03/19/2001	PAYMENT	WELLS FARGO	$-809.06	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$809.06
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.86	$809.06
10/04/2000	PAYMENT	MCNEILLY, CLYDE E &	$-396.59	$793.20
08/14/2000	PAYMENT	MCNEILLY, CLYDE E &	$-396.59	$1,189.79
07/01/2000	BILL	MCNEILLY, CLYDE E & JEANNETTE	$1,586.38	$1,586.38
12/21/1999	PAYMENT	MCNEILLY, CLYDE E &	$-789.25	$0.00
09/20/1999	PAYMENT	MCNEILLY, CLYDE E &	$-394.62	$789.25
08/13/1999	PAYMENT	MCNEILLY, CLYDE E &	$-394.62	$1,183.87
07/01/1999	BILL	MCNEILLY, CLYDE E & JEANNETTE	$1,578.49	$1,578.49
12/30/1998	PAYMENT	MCNEILLY, CLYDE & JA	$-793.07	$0.00
09/23/1998	PAYMENT	MCNEILLY, CLYDE & JA	$-396.53	$793.07
08/05/1998	PAYMENT	MCNEILLY, CLYDE & JA	$-396.53	$1,189.60
07/01/1998	BILL	MCNEILLY, CLYDE & JAN	$1,586.13	$1,586.13
12/22/1997	PAYMENT	MCNEILLY, CLYDE & JA	$-718.54	$0.00
10/13/1997	PAYMENT	MCNEILLY, CLYDE & JA	$-359.26	$718.54
08/13/1997	PAYMENT	MCNEILLY, CLYDE & JA	$-359.26	$1,077.80
07/01/1997	BILL	MCNEILLY, CLYDE & JAN	$1,437.06	$1,437.06
12/18/1996	PAYMENT	MCNEILLY, CLYDE & JA	$-720.12	$0.00
09/18/1996	PAYMENT	MCNEILLY, CLYDE & JA	$-360.06	$720.12
08/02/1996	PAYMENT	MCNEILLY, CLYDE & JA	$-360.06	$1,080.18
07/01/1996	BILL	MCNEILLY, CLYDE & JAN	$1,440.24	$1,440.24
12/12/1995	PAYMENT		$-729.27	$0.00
10/05/1995	PAYMENT		$-364.63	$729.27
08/09/1995	PAYMENT		$-364.63	$1,093.90
07/01/1995	BILL	MCNEILLY, CLYDE & JAN	$1,458.53	$1,458.53
01/04/1995	PAYMENT		$-704.94	$0.00
10/04/1994	PAYMENT		$-352.47	$704.94
08/04/1994	PAYMENT		$-352.47	$1,057.41
07/01/1994	BILL	MCNEILLY, CLYDE & JAN	$1,409.88	$1,409.88
03/07/1994	PAYMENT		$-103.06	$0.00
12/20/1993	PAYMENT		$-103.06	$103.06
08/13/1993	PAYMENT		$-206.12	$206.12
07/01/1993	BILL	MCNEILLY, CLYDE & JAN	$412.24	$412.24
03/09/1993	PAYMENT		$-84.10	$0.00
01/12/1993	PAYMENT		$-84.10	$84.10
10/15/1992	PAYMENT		$-84.10	$168.20
08/06/1992	PAYMENT		$-84.10	$252.30
07/01/1992	BILL	MCNEILLY, CLYDE & JAN	$336.40	$336.40
03/09/1992	PAYMENT		$-78.07	$0.00
01/09/1992	PAYMENT		$-78.07	$78.07
11/04/1991	PAYMENT		$-78.07	$156.14
08/14/1991	PAYMENT		$-78.07	$234.21
07/01/1991	BILL	MCNEILLY, CLYDE & JAN	$312.28	$312.28
03/11/1991	PAYMENT		$-57.06	$0.00
01/14/1991	PAYMENT		$-57.03	$57.06
11/07/1990	PAYMENT		$-57.03	$114.09
08/09/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	MCNEILLY, CLYDE & JAN	$228.15	$228.15
11/01/1989	PAYMENT		$-55.81	$0.00
10/06/1989	PAYMENT		$-55.81	$55.81
09/07/1989	PAYMENT		$-55.81	$111.62
08/29/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	MACK, SUSAN	$223.24	$223.24
10/20/1988	PAYMENT		$-106.85	$0.00
09/28/1988	PAYMENT		$-108.98	$106.85
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.14	$215.83
07/01/1988	BILL	MACK, SUSAN	$213.69	$213.69
04/25/1988	PAYMENT		$-54.47	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.90	$54.47
01/06/1988	PAYMENT		$-47.55	$47.57
12/28/1987	PAYMENT		$-101.76	$95.12
11/23/1987	PAYMENT		$-204.97	$196.88
11/23/1987	INTEREST	Interest to date	$21.47	$401.85
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.76	$380.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.90	$375.62
07/01/1987	BILL	MACK, SUSAN	$190.22	$373.72
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.87	$183.50
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.98	$167.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.88	$160.65
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.55	$156.77
07/01/1986	BILL	MACK,SUSAN	$155.22	$155.22